Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,916.66 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.86 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.28 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219.52 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.93 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $537.50 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $18,772.02 |
2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,240.14 |
2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $885.56 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $272.24 |
2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $262.90 |
2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.45 |
2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,412.93 |
2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,917.57 |
2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $319.15 |
2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $433.15 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $537.50 |
2317 | Legal Services | 110 | Regular Certified Salaries | $6,951.86 |
2317 | Legal Services | 120 | Regular Noncertified Salaries | $4,018.99 |
2317 | Legal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $431.02 |
2317 | Legal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.80 |
2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.18 |
2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.28 |
2317 | Legal Services | 251 | Retirement - District-Paid - Certified Personnel | $523.26 |
2317 | Legal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $710.14 |
2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $302.51 |
2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.54 |
2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $614.60 |
2317 | Legal Services | 354 | General Counsel Services-Board Representation | $269,650.23 |
2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $31,381.25 |
2317 | Legal Services | 580 | Staff Travel | $126.43 |
2318 | Audit Services | 331 | Accounting Services | $48,255.61 |
2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $21,000.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $267.80 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $3,859,703.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $1,183,662.14 |
2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $17,296.86 |
2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $61,841.97 |
2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $101,270.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $650.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,006.70 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,624.42 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,914.59 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,834.18 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.75 |
2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $81,807.40 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,034.52 |
2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,654.79 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,317.21 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $690.63 |
2321 | Office of the Superintendent Services | 530 | Communication Services | $4,026.93 |
2321 | Office of the Superintendent Services | 550 | Printing and Binding | $30.79 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,547.14 |
2321 | Office of the Superintendent Services | 611 | Copy supplies | $961.26 |
2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $132.90 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $76,442.06 |
2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $33.50 |
2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,375.28 |
2321 | Office of the Superintendent Services | 652 | Audiovisual | $334.99 |
2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $302,316.30 |
2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $639.17 |
2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $218.68 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,360.75 |
2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,055.30 |
2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $27,463.62 |
2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $12,107.28 |
2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $13,240.76 |
2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $100.00 |
2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,235.80 |
2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $756.80 |
2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,067.18 |
2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,805.40 |
2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,400.00 |
2323 | Community Relations Services | 580 | Staff Travel | $1,535.77 |
2323 | Community Relations Services | 810 | Dues and Fees | $1,000.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $114,749.28 |
2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $6,275.86 |
2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $39.26 |
2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $41,989.98 |
2330 | State and Federal Relations Services | 133 | Salary No Retirement | $2,220.48 |
2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,648.59 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,788.78 |
2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,603.39 |
2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.81 |
2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,579.14 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $622.92 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,696.39 |
2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,160.52 |
2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,289.31 |
2330 | State and Federal Relations Services | 432 | Technology Services | $2,640.12 |
2330 | State and Federal Relations Services | 580 | Staff Travel | $1,632.00 |
2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $13,333.34 |
2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $100.00 |
2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $838.00 |
2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.98 |
2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,003.58 |
2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,362.00 |
2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,520.00 |
2340 | Other General and Administrative Services | 530 | Communication Services | $18,123.88 |
2340 | Other General and Administrative Services | 580 | Staff Travel | $3,379.57 |
2340 | Other General and Administrative Services | 611 | Copy supplies | $89.60 |
2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $456,855.08 |
| | | Total: | $7,144,941.61 |